Signal review

Step by step

1. Find submitted work Order Reviewer

   Order Reviewer uses Task Board by Status on replenishment signals to locate submitted requests. The signal shows the bin, requested units and parent order.

   • Locate the current submitted request
   • Updates Replenishment signals

2. Read the source Order Reviewer

   Order Reviewer reads the order and its line quantities, then checks the signal revision and organization.

   • Check demand, bin and requested units
   • Updates Customer orders, Order lines, Replenishment signals

3. Compare the revision Order Reviewer

   Order Reviewer compares the current signal revision with the order and any earlier decision.

   • Identify changed scope or an earlier decision
   • Updates Replenishment signals, Review decisions

4. Read the operation result Order Reviewer

   The reviewer compares the submission receipt, its stable key and result with the signal.

   • Compare the result with the parent order
   • Updates Operation receipts, Customer orders

5. Follow the state Order Coordinator

   Order Coordinator follows the signal status board and checks any decision against the current request before acting.

   • Guide the coordinator's next action
   • Updates Replenishment signals, Review decisions

Order Reviewer

Inspects the request; Order Coordinator prepares corrections; Auditor reads authorized decisions; App Administrator maintains membership.